1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.557664   Contract reference CEA-2021-00396   Contract description: SOLVENTES,INGENIO PORVENIR   Type of Contract Goods   Contract Start: 21/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2021-0142   Request Title SOLVENTES DE LAVADO Y SECADO   Description SOLVENTES,INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference SOLVENTES COT 3906   Type of Contract GoodsDominicana   Contract Value 49,577.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Pedro de Macoris HIGUAMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1193625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,015.00 0.00 7,562.70 0.00 55,460.00 49,577.70         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 12191602 - Solventes acti(...)12191602 - Solventes activos 2.3.7.2.06 SOLVENTE DE LAVADO 5 GAL 3,540 2,291 11,455.00 0.00 18 2,061.90 0.00 17,700.00 13,516.90         2 12191602 - Solventes acti(...)12191602 - Solventes activos 2.3.7.2.06 SOLVENTE DE SECADO RAPIDO 10 GAL 3,776 3,056 30,560.00 0.00 18 5,500.80 0.00 37,760.00 36,060.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0142 cuota-09202021160632.pdf 0142 cuota-09202021160632.pdf Download Contract Technical Document Mappings Orden de Compras_21/9/2021_2_26 p.m..Pdf Download dgi sowey-09212021113317.pdf dgi sowey-09212021113317.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,577.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 49,577.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 49,577.70  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 961 1 49,577.70  DOP Vencido 0142 cuota-09072021122826.pdf